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Company Registration No. 06297858 (England and Wales)
DATA CITY COMPUTERS LTD Unaudited accounts for the year ended 30 June 2023
DATA CITY COMPUTERS LTD Unaudited accounts Contents
Page
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DATA CITY COMPUTERS LTD Company Information for the year ended 30 June 2023
Director
Robert Moore
Company Number
06297858 (England and Wales)
Registered Office
UNIT 1 CRAVEN COURT STANHOPE ROAD CAMBERLEY SURREY GU15 3BS ENGLAND
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DATA CITY COMPUTERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,457 
8,222 
Current assets
Inventories
25,000 
50,000 
Debtors
65,289 
6,630 
Cash at bank and in hand
5,494 
29,446 
95,783 
86,076 
Creditors: amounts falling due within one year
(6,812)
(7,313)
Net current assets
88,971 
78,763 
Total assets less current liabilities
91,428 
86,985 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
41,428 
36,985 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
40,428 
35,985 
Shareholders' funds
41,428 
36,985 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Robert Moore Director Company Registration No. 06297858
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DATA CITY COMPUTERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DATA CITY COMPUTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06297858. The registered office is UNIT 1 CRAVEN COURT, STANHOPE ROAD, CAMBERLEY, SURREY, GU15 3BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
20,294 
18,911 
14,785 
9,534 
17,107 
80,631 
At 30 June 2023
20,294 
18,911 
14,785 
9,534 
17,107 
80,631 
Depreciation
At 1 July 2022
15,808 
18,911 
11,049 
9,534 
17,107 
72,409 
Charge for the year
2,029 
- 
3,736 
- 
- 
5,765 
At 30 June 2023
17,837 
18,911 
14,785 
9,534 
17,107 
78,174 
Net book value
At 30 June 2023
2,457 
- 
- 
- 
- 
2,457 
At 30 June 2022
4,486 
- 
3,736 
- 
- 
8,222 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,354 
6,630 
Accrued income and prepayments
19,935 
- 
65,289 
6,630 
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DATA CITY COMPUTERS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,606 
- 
VAT
343 
2,113 
Trade creditors
- 
1,696 
Taxes and social security
2,863 
3,504 
6,812 
7,313 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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